325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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75N90026P00039 - CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [26-001796]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/05/2026
Obligated Amount
$321k
70Z08426DWOPL0001 - PURCHASE AND DELIVER FOAM BUOYS FOR VARIOUS U.S. COAST GUARD LOCATIONS
IDC - 325991 Custom Compounding of Purchased Resins
Contractor
GILMAN CORPORATION THE
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/18/2025
Obligated Amount
$2.2k
36C25226P0101 - PET RADIOPHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Siemens (PETNET SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/01/2025
Obligated Amount
$92k
36C24426A0008 - VISN 04 MICROBIOLOGY TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/26/2025
Obligated Amount
$638.2k
36C25726P0069 - LOCAMETZ
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS (USA) INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/27/2025
Obligated Amount
$157.3k
36C24426P0030 - BULK AND BAGGED ROCK SALT 2025-2026 WINTER SEASON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GERLACHS GARDEN & POWER EQUIPMENT CENTER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/16/2025
Obligated Amount
$41.9k
36F79725D0093 - RADIOPHARMACEUTICAL PYLARIFY FSS BPA
BPA - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROGENICS PHARMACEUTICALS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$1.1M
36C24126A0001 - HOLOGIC CYTOLOGY, REAGENTS AND SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2025
Obligated Amount
$91k
36C25726D0017 - NORTH TEXAS VA (NTX) HISTOLOGY REAGENT AND SUPPLIES
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2025
Obligated Amount
$33.5k
75N93025P01123 - ANTIGENS FOR UNIVERSAL INFLUENZA VACCINE STUDIES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AVIAN VACCINE SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/30/2025
Obligated Amount
$118k
N0016425DJR90 - MK 161 MOD 1 AND MK 163 MOD 0 PYRO LEAD DETONATOR
IDC - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/30/2025
Obligated Amount
$1.1M
HR001125CE073 - EMBEDDED ENTREPRENEUR INITIATIVE (EEI)
Definitive Contract - 325510 Paint and Coating Manufacturing
Contractor
AEGISCOAT INC.
Contracting Agency/Office
Defense»Defense Advanced Research Projects Agency
Effective date
09/29/2025
Obligated Amount
$315.7k
HT940825CE007 - DELIVERY OF DRY ICE TO THE 14TH MEDICAL GROUP (14 MDG), COLUMBUS AIR FORCE BASE (AFB), MS. QUANTITY NEEDED IS 300 POUNDS OF DRY ICE PELLETS DELIVERED WEEKLY TO THE KORITZ CLINIC.
Definitive Contract - 325120 Industrial Gas Manufacturing
Contractor
EMORY DRY ICE 1 INC
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/26/2025
Obligated Amount
$0.00
75N95025P00423 - EXPAND THE COVALENT SCREENING LIBRARY OF SMALL MOLECULES.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ENAMINE US INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/25/2025
Obligated Amount
$175k
N0010425PEC51 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2025
Obligated Amount
$159.7k
12639525D0074 - PURCHASE OF FRUIT FLY, METHYL EUGENOL SOLID LURES
IDC - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SCENTRY BIOLOGICALS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/22/2025
Obligated Amount
$278k
1305M325P0295 - PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), RUSKIN, FLORIDA, WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MEDICAL EQUIPMENT AND SUPPLIES OF AMERICA, LLC (MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/19/2025
Obligated Amount
$17.3k
75N90025P00748 - PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-010512]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/19/2025
Obligated Amount
$54k
N6893625P5288 - MOLDING COMPOUND
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CYTEC ENGINEERED MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/17/2025
Obligated Amount
$241.3k
1305M325P0266 - PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), LITTLE ROCK, ARIZONA, WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
DAFALLA ASSET RECOVERY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/11/2025
Obligated Amount
$0.00

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